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  2. Supplier Help

Supplier Help

Registration

  • Supplier Registration
  • Connecting a New Customer to your Existing Account

Store & Profile

  • Updating your Company Profile (US Supplier)
  • Updating your Company Profile (NZ/AU Supplier)
  • Supplier Payment Details
  • Supplier Payment Details (AU/NZ)
  • Exporting Customer Location Addresses
  • Create, Edit & Assign Supplier Contacts
See all 13 articles

Catalogs

  • Creating Shipping Options for your Hosted Catalog
  • Introduction to Catalogs
  • Creating / Uploading a Standard (Hosted) Catalog
  • Level 2 Punchout (Roundtrip)
  • Catalog Images and Template
  • Creating Catalog Forms
See all 14 articles

Purchase Orders

  • Viewing Orders
  • Export Orders
  • Resend an Order

Invoices

  • Unimarket Electronic Invoicing (E-Invoicing)
  • Creating an Invoice (PO Flip)
  • Invoicing A Blanket Order
  • Invoice States
  • Creating A Credit Invoice
  • Export Invoices
See all 8 articles

General

  • Supplier Types
  • Forgotten / Reset Password
  • Change Password
  • User Account Locked
  • Help & Support
  • Unimarket Supplier FAQs
See all 7 articles

Bid Requests

  • Joining and Accepting a Bid Request
  • Responding To A Bid Request
  • Bid Response - Overview Tab
  • Bid Response - Quote Tab
  • Bid Response - Sections Tab
  • Bid Response - Publish Tab
See all 10 articles

Quotes

  • Viewing Request for Quote
  • Reviewing & Editing Quotes
  • Accepting & Responding to a RFQ (Request For Quote)
  • Create Quote (Supplier Initiated)

Stripe (AU Customers)

  • Stripe Payouts
  • Registering & Connecting a Stripe Account
  • Stripe Refund Process
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